Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42056 |
| Invoice Date | December 21, 2023 |
| Total Due | $40.00 |
To:
UNANCOR MARKETING SL
NIF B66759275
C/ Minerva, 12 bjos
08392 Sant Andreu de Llavaneres (Barcelona)
España
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/business-leaders-making-most-of-ai/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |